以前年度保留庫款計算表
中華民國 102 年01 月 01 日起至 102 年01 月 31 日止
經資門分列
單位：新臺幣元
第 1號
本月支用(領)數
向 庫 支 用 (領) 數
本月底止
可支用數餘額
說 明
累計支用(領)數
以前年度結轉數
科 目 及 編 號
教育部國民及學前教育署
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99年度
7,200,000
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7,200,000
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甲、本機關經費預算部分
7,200,000
0
0
7,200,000
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5120010400-1
國民教育
7,200,000
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0
7,200,000
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5120010401-4*
國民教育行政及督導
7,200,000
0
0
7,200,000
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100年度
70,912,000
0
0
70,912,000
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甲、本機關經費預算部分
70,912,000
0
0
70,912,000
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5120010400-1
國民教育
70,912,000
0
0
70,912,000
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5120010401-4*
國民教育行政及督導
70,912,000
0
0
70,912,000
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101年度
463,109,527
0
0
463,109,527
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甲、本機關經費預算部分
463,109,527
0
0
463,109,527
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5120010300-7
中等教育
121,831,067
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121,831,067
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5120010301-0
中等教育督導及師資培育
227,400
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0
227,400
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5120010302-2
中等教育管理
67,689,000
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67,689,000
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5120010302-2*
中等教育管理
53,914,667
0
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53,914,667
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5120010400-1
國民教育
335,968,380
0
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335,968,380
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5120010401-4
國民教育行政及督導
637,353
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637,353
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5120010401-4*
國民教育行政及督導
335,331,027
0
0
335,331,027
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5120010600-0
學校體育與衛生教育
327,560
0
0
327,560
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5120010900-4
各項教育推展
4,982,520
0
0
4,982,520
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5120010903-2
原住民教育推展
4,982,520
0
0
4,982,520
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合 計
541,221,527
0
0
541,221,527
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